26125942-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26125942
- Contract number
- 26125942
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Department of Criminal Justice (TDCJ) on 12/30/2025, with the purchase order number 26125942. The primary parties involved are WorkQuest, Inc. from Austin, TX, serving as the contractor, and the TDCJ Institutional Division, with the order to be shipped to Jordan Unit Supply in Pampa, TX. The purchase order change notice includes an internal tracking number R6223457 and involves a revision to the original order.
The purchase order is for 100 cartons of Domtar Premium No. 4 bond paper, 20 lb., 8-1/2" x 11", with 5000 sheets per carton. The unit price was originally 56.52 and was minimally adjusted to 56.520 per carton, resulting in a total order value of $5,652.00. The order is part of contract 645-S1, with a term-based contract type and a delivery timeframe of 20 days after receipt of order, with the specific delivery date noted as January 19, 2026. The order includes specific delivery instructions, with availability limited to Monday through Friday, 8 AM to 4:30 PM, and requires labeling of all documentation with the TDCJ tracking number.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26125942-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26125942
Order Date: 12/30/2025
Internal Tracking No.: R6223457 / IW239219
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
JORDAN UNIT SUPPLY
1992 HELTON ROAD
PAMPA, TX 79065
NOTE TO CONTRACTOR:
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6223457
DELIVERY CONTACT: KOLE ROSE
PHONE: 806-665-7070 EXT 3310
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
1/5/2026-****AVAILABLE THROUGH MONDAY -FRIDAY 8AM 4:30PM***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER:
R6223457
DELIVERY CONTACT: KOLE ROSE
PHONE: 806-665-7070 EXT 3310
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/5/2026 12:00 pm-Change to Line 1: Rate has changed from: 56.52 to: 56.520
1/5/2026 12:00 pm-Contractor note changed 56.52 to: 56.520
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Purchase Order Change Notice PO No. 26125942
Order Date: 12/30/2025
Internal Tracking No.: R6223457 / IW239219
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: Mon Jan 19 2026
00:00:00 GMT-0800 (PST)
Manufacturer Name: Domtar
100 CRTN 56.52 $5,652.00
Total $5,652.00
File details come from the government source that posted it. Updated .